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F2VVPA: Hq Uscentcom Ccpa
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N4940005P5407 | 9140: Fuel Oils | $5,425.00 | 2005 | ||
| N4940005P5385 | 5805: Telephone And Telegraph Equipment | $3,123.00 | 2005 | ||
| N4940005P5385 | 5805: Telephone And Telegraph Equipment | ($3,123.00) | 2005 | ||
| N4940005P5406 | 7110: Office Furniture | $4,668.00 | 2005 | ||
| N4940006P0694 | 9110: Fuels, Solid | $5,343.00 | 2006 | ||
| CK05 | C211: A/E Svcs. (Incl Landscaping Interio | $89,540.00 | 2006 | ||
| N4940006P0707 | X169: Lease-Rent Of Other Residential Bld | $57,894.00 | 2006 | ||
| N4940006P0702 | X169: Lease-Rent Of Other Residential Bld | $47,969.00 | 2006 | ||
| N4940007P0113 | S113: Telephone And-Or Communications Ser | $3,500.00 | 2007 | ||
| N4940007P0112 | S113: Telephone And-Or Communications Ser | $3,583.56 | 2007 | ||
| N4940007P0321 | 9140: Fuel Oils | $1,000.00 | 2007 | ||
| FA481408P0087 | D304: Adp Svcs/Telecomm & Transmission | $20,000.00 | 2008 | ||
| N4940009P0148 | 7110: Office Furniture | $4,723.11 | 2009 | ||
| N4940005P5386 | S113: Telephone And-Or Communications Ser | ($4,468.57) | 2009 | ||
| N4940009P0115 | Y291: Construct/Rec Non-Bldg Structs | $40,770.00 | 2009 | ||
| N4940007P0112 | S113: Telephone And-Or Communications Ser | ($131.60) | 2009 |